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Conference Services - Deposits
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D24-227 NLSA Spring GAMES
RIDER UNIVERSITY - Conference Services Deposit Invoice (D23-203) NLSA Spring Use
$890.00
D25-101 James A. Fox (Mad Science) 2024
RIDER UNIVERSITY - Conference Services Deposit Invoice (D24-100) James A. Fox
$2,012.50
D25-102 Capital Area YMCA Summer Camp - Initial Deposit
RIDER UNIVERSITY - Conference Services Deposit Invoice (D24-102) June 24 - August 16, 2024 Summer Camp Initial Deposit
$10,004.00
D25-103 Steele Sports Soccer Tournament
RIDER UNIVERSITY - Conference Services Deposit Invoice (D25-103) Steel Sports Soccer Tournament July 13 & 14, 2024
$5,575.00
D25-106 RotoSports Initial Deposit
RIDER UNIVERSITY - Conference Services Deposit Invoice (D25-106) Initial Facility rental deposit for July camps
$4,218.00
D25-106.1 RotoSports HOUSING Deposit
RIDER UNIVERSITY - Conference Services Deposit Invoice (D25-106) Initial Facility rental deposit for July camps
$4,218.00